September 2016 Cover - Normal 1 - DONE...Title: Microsoft PowerPoint - September 2016 Cover - Normal...
Transcript of September 2016 Cover - Normal 1 - DONE...Title: Microsoft PowerPoint - September 2016 Cover - Normal...
Project Summary
DULLES ELEMENTARY SCHOOLPhase 3 - BP24
FBISD 2014 Bond ProgramProgram Manager: JacobsProject Manager: Gaurav AgarwalProject Architect: Stantec Architecture, IncGeneral Contractor:Location: 630 Dulles Avenue, Sugar Land, TX 77478
SCHEDULE SUMMARY Main Construction Scope of Work Schedule (Excludes Cameras, Keying and Civil SOW if applicable)
COSTBUDGET COMMITMENTSFinancials include Security Cameras, Keying and Civil if applicable
A D E H=D+E+F+G I=C-H JB C=A+B K=J/CF G
Description Cost To DateBudget Changes
Current Budget
OriginalBudget
% ExpendedOriginalCommitments
Approved Changes
Pending Commitments
Estimate to Complete
ProjectedCommitments
ProjectedOver/Under
$0$0$245,678$0$0$245,678 $0 $245,678Architect & Engineering/Professional Services 0%$0 $245,678
$0$0$2,114,268$0$0$2,114,268 $0 $2,114,268Construction 0%$0 $2,114,268
$0$0$15,718$0$0$15,718 $0 $15,718Site Development 0%$0 $15,718
$0$0$109,977$0$1,680$109,977 $0 $109,977Administrative and Other Project Costs 0%$0 $108,297
$0$0$135,309$0$0$135,309 $0 $135,309Project Contingency 0%$0 $135,309
$0$0$102,000$0$0$102,000 $0 $102,000Security Cameras 0%$0 $102,000
$0$0$2,722,950$0$1,680$2,722,950 $0 $2,722,950 0%Totals $0 $2,721,270
SCOPE/COMMENTS PROJECT PHOTO BUDGET /COST STATUSSCOPE: BP24: Access Control including video intercom, Window Film, Emergency Generators, Update School Site Lighting, Wall Painting and Coating, Replacement of Package Roof Top Unit and Air Handler/Chiller HVAC Component
BP01 and BP01A: Re-key Doors and Security Cameras
COMMENTS: Architectural services were approved by the Board of Trustees and notice to proceed was issued. This work is scheduled for the last phase of the 2014 Bond program.
DULLES ELEMENTARY SCHOOLReport Date: 10/10/2016 41